- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... and technological risks, ensure compliance with regulations, and improve internal controls . Join our Global Risk team...supported by sound awareness of portfolio risks, dependencies, potential control gap impacts and emerging risks in a highly… more
- NBC Universal (New York, NY)
- …and / or Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in documenting processes, systems, and ... in place + Ensure that the risk, compliance, and control framework meets all internal and external...+ Sound working knowledge of COSO integrated framework of internal controls , generally accepted auditing standards, and… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... audits to assess the design and operating effectiveness of internal controls relating to capital markets activities...and assesses the impact of the findings on the internal control framework. This would include confirmation… more
- Citigroup (New York, NY)
- …and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators, ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
- Finger Lakes Health (Geneva, NY)
- …and patient flow in special procedures as required. Performs infection control according to universal precautions. Special Procedures Technician shall have the ... ability to provide diagnostic radiographic procedures to pediatric, adolescent, adult and geriatric patients and interventional studies to adult and geriatric patients. UR Medicine Finger Lakes Health is A multi-institutional health system that provides a full… more
- Grant Thornton (New York, NY)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...compliance program assessments, and helping clients design and implement internal controls + Apply knowledge of not-for-profit… more
- City National Bank (New York, NY)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more
- BAE Systems (Endicott, NY)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... providing critical input to Systems Engineering discipline processes in support of Controls and Avionics Solutions. Controls and Avionics Solutions provides… more
- TD Bank (New York, NY)
- …+ Presents objective and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes ... design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies,… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... to ensure that the key governance, risk management and internal control processes are adequately designed and...between pledging of collateral. + Experience creating or validating internal controls and deep understanding of risk… more